Department of Corrections

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2025-27 New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33 Estimated New Approp. 2033-35
30001116

AHCC Expand Outpatient Waiting Area in Medical Main

State Building Construction Account - State
2,400,000 2,400,000
40000508

AHCC Replace Siding to Bldg. in MSU and Ventilation Issues

State Building Construction Account - State
3,730,000 3,730,000
40000510

AHCC Shower Renovation in Bldgs K, L, and M

State Building Construction Account - State
3,444,000 3,444,000
30000578

AHCC: Replace Roof on Minimum Camp Gym

State Building Construction Account - State
1,615,000 1,615,000
40000552

AHCC: Bldg. A-1 Replace Freezer Compressors

State Building Construction Account - State
1,800,000 1,800,000
40000775

AHCC: District Energy Decarbonization

State Building Construction Account - State
53,164,000 300,000 13,310,000 39,554,000
40000415

AHCC: Modular Building for Health Service Staff

State Building Construction Account - State
1,199,000 75,000 1,124,000
40000618

AHCC: Paint and Repair the Water Tower at Airway Heights Correcti

State Building Construction Account - State
1,700,000 1,700,000
40000672

AHCC: Replace Bldg. B CI Food Factory Air Handling Units

State Building Construction Account - State
1,531,000 1,531,000
40000697

AHCC: Replace Bldg. T Living Unit Air Handling Units

State Building Construction Account - State
1,473,000 1,473,000
40000595

AHCC: Replace Main Food Service Freezer and Repair Floor

State Building Construction Account - State
2,800,000 2,800,000
40000684

AHCC: Replace aged Bldg. R Unit Air Handling Units

State Building Construction Account - State
1,473,000 1,473,000
40000662

AHCC: Replace aged L Unit Air Handling Units

State Building Construction Account - State
1,421,000 1,421,000
40000665

AHCC: Replace aged M Unit Air Handling Units

State Building Construction Account - State
1,421,000 1,421,000
40000669

AHCC: Replace aged N Unit Air Handling Units

State Building Construction Account - State
1,421,000 1,421,000
40000442

AHCC: Shower Renovations in Bldgs. N, R, T and D3

State Building Construction Account - State
2,600,000 1,300,000 1,300,000
30001129

CBCC Housing Units Glazing Replacement

State Building Construction Account - State
2,001,000 667,000 667,000 667,000
40000432

CBCC: A-F Housing Units Shower Floor & Wall Recoating

State Building Construction Account - State
2,000,000 2,000,000
40000682

CBCC: Communication Center Expansion

State Building Construction Account - State
1,500,000 1,500,000
40000776

CBCC: District Energy Decarbonization

State Building Construction Account - State
31,925,000 300,000 8,030,000 23,595,000
40000259

CBCC: Emergency Generator Replacement

State Building Construction Account - State
1,500,000 750,000 750,000
40000186

CBCC: Exterior Envelope and Siding Replacement

State Building Construction Account - State
21,785,000 4,044,000 17,741,000
40000433

CBCC: Facility-Wide Lock and Door Replacement

State Building Construction Account - State
9,796,000 9,796,000
40000324

CBCC: Fire Pump Replacement

State Building Construction Account - State
1,411,000 79,000 1,332,000
40000773

CBCC: HVAC System Replacement

State Building Construction Account - State
20,000,000 4,000,000 8,000,000 8,000,000
40000695

CBCC: Public Access Entrance Relocation

State Building Construction Account - State
1,600,000 1,600,000
30000747

CBCC: Replace TAC Roof

State Building Construction Account - State
4,523,000 4,523,000
40000265

CCCC: Emergency Generators and Switch Gear

State Building Construction Account - State
2,375,000 2,375,000
40000414

CRCC Sage Unit Move to AHCC

State Building Construction Account - State
2,502,000 131,000 2,371,000
40000657

CRCC: IT Infrastructure Improvements at MSU

State Building Construction Account - State
2,500,000 2,500,000
40000429

CRCC: Expand MSC Health Services

State Building Construction Account - State
48,627,000 425,000 8,133,000 40,069,000
40000635

CRCC: HVAC replacement for MI3 units (MSC)

State Building Construction Account - State
2,000,000 2,000,000
40000416

CRCC: Modular Building for Health Service Staff

State Building Construction Account - State
1,205,000 68,000 1,137,000
92001125

Corrections Training Center

State Building Construction Account - State
350,000 334,000 16,000
40000067

ECWR: Foundation and Siding

State Building Construction Account - State
5,961,000 239,000 5,722,000
91000434

HB 1390 - District Energy Systems

Climate Commitment Account - State
1,600,000 5,000 1,595,000
40000413

Inpatient Psychiatric Unit

State Building Construction Account - State
350,000 326,000 24,000
30000685

MCC Asphalt Repair

State Building Construction Account - State
1,500,000 750,000 750,000
30001126

MCC MSU Roof Replacement

State Building Construction Account - State
3,200,000 3,200,000
30000958

MCC: SOU Replace Damaged Ductwork in SOC

State Building Construction Account - State
2,200,000 2,200,000
40000569

MCC: Decommissioning of Large Sewer Treatment Pond

State Building Construction Account - State
4,700,000 4,700,000
40000777

MCC: District Energy Decarbonization

State Building Construction Account - State
63,245,000 300,000 15,890,000 47,055,000
30000599

MCC: Elevator Car Repair

State Building Construction Account - State
1,500,000 750,000 750,000
30001074

MCC: MSU Heat Exchanger Replacement

State Building Construction Account - State
3,000,000 3,000,000
30001090

MCC: New Healthcare Facility

State Building Construction Account - State
19,889,000 660,000 19,229,000
40000656

MCC: Replace Cell Door Locks

State Building Construction Account - State
8,000,000 4,000,000 4,000,000
40000079

MCC: Replace WSR Admin Building HVAC System

State Building Construction Account - State
2,300,000 1,150,000 1,150,000
40000281

MCC: Restore Masonry Wall

State Building Construction Account - State
2,200,000 2,200,000
40000081

MCC: SOU Replace HVAC Controls

State Building Construction Account - State
1,500,000 1,500,000
40000246

MCC: SOU and TRU - Domestic Water and HVAC Piping System

State Building Construction Account - State
29,129,000 1,666,000 27,463,000
30001086

MCC: TRU Living Unit Ventilation Improvements

State Building Construction Account - State
10,000,000 2,000,000 4,000,000 4,000,000
40000640

MCC: TRU Main Control Remodel

State Building Construction Account - State
2,326,000 2,326,000
40000369

MCC: TRU North Support Building Roof Replacement

State Building Construction Account - State
4,000,000 4,000,000
30000284

MCC: TRU Replace Support Building Deteriorated Piping Pre-design

State Building Construction Account - State
6,923,000 1,385,000 5,538,000
30000738

MCC: TRU Roof Programs and Recreation Building

State Building Construction Account - State
5,996,000 2,670,000 3,326,000
40000379

MCC: TRU Support Building HVAC Replacement

Coronavirus State Fiscal Recovery Fund - Federal
4,646,000 2,219,000 2,427,000
40000459

MCC: TRU Upgrade Security Locking System

State Building Construction Account - State
5,000,000 1,000,000 4,000,000
40000267

MCC: WSR Building 4 Roof

State Building Construction Account - State
4,000,000 4,000,000
40000712

MCC: WSR Cell House Sprinkler System

State Building Construction Account - State
3,044,000 1,522,000 1,522,000
40000180

MCC: WSR Clinic Roof Replacement

State Building Construction Account - State
9,333,000 2,964,000 6,369,000
40000772

MCC: WSR Expand Main Control

State Building Construction Account - State
3,366,000 1,683,000 1,683,000
40000706

MCC: WSR Field House Power - Heat Renovation

State Building Construction Account - State
2,132,000 1,066,000 1,066,000
30000531

MCC: WSR Living Units Fixtures and Plumbing

State Building Construction Account - State
5,500,000 5,500,000
30000117

MCC: WSR Perimeter Wall Renovation

State Building Construction Account - State
39,414,000 317,000 883,000 3,674,000 34,540,000
30000553

MCC: WSR Replace Mechanical System Controls

State Building Construction Account - State
1,600,000 1,600,000
40000781

McNeil Island Parcel Analysis

State Building Construction Account - State
522,000 522,000
40000418

McNeil Island Passenger Ferry Replacement

State Building Construction Account - State
900,000 137,000 763,000
40000419

McNeil Island Transport Barge Replacement

State Building Construction Account - State
7,028,000 60,000 840,000 6,128,000
40000254

Minor Works - Preservation Projects

State Building Construction Account - State
10,323,000 8,213,000 2,110,000
40000254

Minor Works - Preservation Projects

State Building Construction Account - State
90,176,000 9,750,000 15,101,000 21,125,000 19,650,000 24,550,000
Total for Minor Works - Preservation Projects 100,499,000 8,213,000 2,110,000 9,750,000 15,101,000 21,125,000 19,650,000 24,550,000
40000427

Minor Works Preservation Projects

State Building Construction Account - State
9,992,000 3,015,000 6,977,000
30001128

SCCC Roof Replacement

State Building Construction Account - State
6,194,000 385,000 5,809,000
40000431

SCCC: Q-Bldg. Kitchen Floor Replacement

State Building Construction Account - State
1,500,000 1,500,000
30001123

SW IMU Recreation Yard Improvement

State Building Construction Account - State
8,614,000 1,066,000 3,934,000 3,614,000
40000178

SW: Electric Car Chargers

State Building Construction Account - State
6,139,000 6,139,000
40000178

SW: Electric Car Chargers

Climate Commitment Account - State
600,000 600,000
Total for SW: Electric Car Chargers 6,739,000 600,000 6,139,000
40000524

SW: Fire Alarm Systems Stabilization Project

State Building Construction Account - State
6,850,000 750,000 6,100,000
40000525

SW: Perimeter Fence Detection Stabilization Project

State Building Construction Account - State
7,195,000 750,000 6,445,000
40000523

SW: Security Electronics Renewal & Adaptation

State Building Construction Account - State
800,000 800,000
30000980

WCC IMU Yard Windows and Frames

State Building Construction Account - State
3,077,000 3,077,000
40000681

WCC: Build new Central Plant and replace Boilers

State Building Construction Account - State
30,000,000 10,000,000 20,000,000
30000924

WCC: Walkway Repair & Replacement

State Building Construction Account - State
2,326,000 2,326,000
40000778

WCC: District Energy Decarbonization

State Building Construction Account - State
61,363,000 300,000 15,350,000 45,713,000
40000260

WCC: Interim Mental Health Building

State Building Construction Account - State
1,275,000 314,000 961,000
40000260

WCC: Interim Mental Health Building

Capital Community Assistance Account - State
672,000 47,000 625,000
Total for WCC: Interim Mental Health Building 1,947,000 361,000 1,586,000
40000528

WCC: Medical Intake Tent Replacement

State Building Construction Account - State
1,200,000 1,200,000
30000697

WCC: Paint & Repair 300,000 Gallon Water Storage Tank

State Building Construction Account - State
2,906,000 291,000 2,615,000
30000697

WCC: Paint & Repair 300,000 Gallon Water Storage Tank

Model Toxics Control Capital Account - State
600,000 600,000
Total for WCC: Paint & Repair 300,000 Gallon Water Storage Tank 3,506,000 291,000 3,215,000
30000699

WCC: Paint & Repair 500,000 Gallon Water Storage Tank

State Building Construction Account - State
4,629,000 4,629,000
40000378

WCC: Replace A, B, & G Building Air Handlers

State Building Construction Account - State
4,500,000 4,500,000
30000566

WCC: Replace Dining Room Floors

State Building Construction Account - State
2,000,000 2,000,000
30000746

WCC: Replace Facility Locks

State Building Construction Account - State
9,796,000 9,796,000
40000268

WCC: Replace HVAC System in R Unit

State Building Construction Account - State
4,000,000 2,000,000 2,000,000
40000377

WCC: Replace Infirmary Building Air Handlers

State Building Construction Account - State
2,060,000 2,060,000
40000181

WCC: Replace Infirmary and Intake Building

State Building Construction Account - State
119,081,000 13,914,000 105,167,000
30000273

WCC: Replace Living Unit Air Handlers

State Building Construction Account - State
8,600,000 8,600,000
40000270

WCC: Replace Public Address System

State Building Construction Account - State
4,000,000 2,000,000 2,000,000
30000196

WCC: Replace Tier Window System

State Building Construction Account - State
2,200,000 2,200,000
30000098

WCC: Reseal R Unit Tunnel

State Building Construction Account - State
1,600,000 1,600,000
40000380

WCC: Support Buildings Roof Replacement

State Building Construction Account - State
7,000,000 6,203,000 797,000
40000370

WCCW: Campus Wide Electrical Feeder Replacement

State Building Construction Account - State
4,250,000 850,000 3,400,000
40000263

WCCW: MSC Living Unit Bathroom Renovations

State Building Construction Account - State
8,948,000 500,000 8,448,000
40000276

WCCW: Public Access Renovation

State Building Construction Account - State
3,500,000 3,500,000
40000527

WCCW: Women's Elder Care Unit

State Building Construction Account - State
6,747,000 250,000 6,497,000
30000878

WSP: EC Admin Repair

State Building Construction Account - State
15,200,000 15,200,000
40000747

WSP: Water Tower Removal

State Building Construction Account - State
2,553,000 2,553,000
40000542

WSP: Add Two Towers in the West Complex

State Building Construction Account - State
10,742,000 2,260,000 8,482,000
40000606

WSP: C-40 East Complex IAC Replace Roof

State Building Construction Account - State
1,500,000 1,500,000
40000743

WSP: D50 and D51-EC Unit 1 Roof Replacement

State Building Construction Account - State
1,423,000 1,423,000
40000779

WSP: District Energy Decarbonization

State Building Construction Account - State
62,035,000 300,000 15,520,000 46,215,000
40000279

WSP: EC Admin HVAC and Roof Replacement

State Building Construction Account - State
6,000,000 1,200,000 2,400,000 2,400,000
30000084

WSP: HVAC & Replace Roof & Hatch Unit 7

State Building Construction Account - State
3,484,000 3,484,000
30000676

WSP: HVAC Replacement - WC Industries

State Building Construction Account - State
3,388,000 1,694,000 1,694,000
30000107

WSP: HVAC Replacement for the East Complex Industries Bldg

State Building Construction Account - State
4,000,000 4,000,000
30001025

WSP: IMU North Boilers

State Building Construction Account - State
12,256,000 12,256,000
30000761

WSP: IMU North Roof

State Building Construction Account - State
2,892,000 2,892,000
40000526

WSP: IMU South Fire Protection & Smoke Dampers

State Building Construction Account - State
4,622,000 4,622,000
30000279

WSP: Insulate Steam Stations and Lines

State Building Construction Account - State
3,348,000 1,674,000 1,674,000
40000748

WSP: Model Toxics Control Act Cleanup Implementation

State Building Construction Account - State
8,000,000 8,000,000
40000746

WSP: New Power House Boilers

State Building Construction Account - State
15,000,000 15,000,000
30000970

WSP: Replace HVAC Bldg A (N Admin)

State Building Construction Account - State
1,400,000 1,400,000
30000969

WSP: Replace HVAC Bldg C (IMU South)

State Building Construction Account - State
6,431,000 1,286,000 5,145,000
40000771

WSP: Replace Roofs on Bldgs K10-K80

State Building Construction Account - State
8,000,000 4,000,000 4,000,000
40000463

WSP: Replace Smoke Control Dampers

State Building Construction Account - State
5,000,000 5,000,000
30000682

WSP: Roof Replacement - WC Old Warehouse

State Building Construction Account - State
3,581,000 3,581,000
40000273

WSP: SC Sustainable Practice Lab HVAC

State Building Construction Account - State
2,882,000 1,441,000 1,441,000
40000080

WSP: Storm Drain System Issue

State Building Construction Account - State
1,500,000 750,000 750,000
30000272

WSP: Tuck Pointing Masonry Walls and Buildings

State Building Construction Account - State
4,000,000 2,000,000 2,000,000
30000254

WSP: Unit Eight Roof and HVAC

State Building Construction Account - State
14,725,000 2,663,000 12,062,000
40000282

WSP: Unit Four Roof

State Building Construction Account - State
3,790,000 1,895,000 1,895,000
92000037

WSP: Unit Six Roof Replacement

State Building Construction Account - State
13,994,000 1,377,000 12,617,000
30000184

WSP: Unit Ten Roof & HVAC Replacement

State Building Construction Account - State
4,600,000 4,600,000
30000673

WSP: Waterline Utilities Replacement

State Building Construction Account - State
2,426,000 1,213,000 1,213,000
30000143

Washington Corrections Center: Transformers and Switches

State Building Construction Account - State
20,585,000 18,906,000 1,679,000
40000516

Westside Prison Housing Unit HVAC

State Building Construction Account - State
3,850,000 1,000 349,000 3,500,000

Department of Corrections Fund Summary

State Building Construction Account - State 1,196,598,000 48,837,000 98,090,000 64,577,000 211,574,000 462,902,000 143,221,000 167,397,000
Model Toxics Control Capital Account - State 600,000 600,000
Climate Commitment Account - State 2,200,000 5,000 2,195,000
Capital Community Assistance Account - State 672,000 47,000 625,000
Coronavirus State Fiscal Recovery Fund - Federal 4,646,000 2,219,000 2,427,000
Total for Department of Corrections 1,204,716,000 51,108,000 103,937,000 64,577,000 211,574,000 462,902,000 143,221,000 167,397,000